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6-Phasen-Implementation fuer cloud-faehiges, mandantenfaehiges Compliance SDK:
Phase 1: Multi-Tenancy Fix
- Shared tenant_utils.py Dependency (UUID-Validierung, kein "default" mehr)
- VVT tenant_id Column + tenant-scoped Queries
- DSFA/Vendor DEFAULT_TENANT_ID von "default" auf UUID migriert
- Migration 035
Phase 2: Stammdaten-Erweiterung
- Company Profile um JSONB-Felder erweitert (processing_systems, ai_systems, technical_contacts)
- Regulierungs-Flags (NIS2, AI Act, ISO 27001)
- GET /template-context Endpoint
- Migration 036
Phase 3: Dokument-Versionierung
- 5 Versions-Tabellen (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Shared versioning_utils.py Helper
- /{id}/versions Endpoints auf allen 5 Dokumenttypen
- Migration 037
Phase 4: Change-Request System
- Zentrale CR-Inbox mit CRUD + Accept/Reject/Edit Workflow
- Regelbasierte CR-Engine (VVT DPIA → DSFA CR, Datenkategorien → Loeschfristen CR)
- Audit-Trail
- Migration 038
Phase 5: Dokumentengenerierung
- 5 Template-Generatoren (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Preview + Apply Endpoints (erzeugt CRs, keine direkten Dokumente)
Phase 6: Frontend-Integration
- Change-Request Inbox Page mit Stats, Filtern, Modals
- VersionHistory Timeline-Komponente
- SDKSidebar CR-Badge (60s Polling)
- Company Profile: 2 neue Wizard-Steps + "Dokumente generieren" CTA
Docs: 5 neue MkDocs-Seiten, CLAUDE.md aktualisiert
Tests: 97 neue Tests (alle bestanden)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
106 lines
3.9 KiB
PL/PgSQL
106 lines
3.9 KiB
PL/PgSQL
-- Migration 035: VVT Tenant Isolation + DSFA/Vendor "default" → UUID Fix
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-- Adds tenant_id to VVT tables, backfills existing data, fixes "default" tenant IDs
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BEGIN;
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-- ============================================================================
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-- 1. VVT Tables: Add tenant_id column
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-- ============================================================================
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ALTER TABLE compliance_vvt_organization
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ADD COLUMN IF NOT EXISTS tenant_id VARCHAR(255);
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ALTER TABLE compliance_vvt_activities
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ADD COLUMN IF NOT EXISTS tenant_id VARCHAR(255);
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ALTER TABLE compliance_vvt_audit_log
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ADD COLUMN IF NOT EXISTS tenant_id VARCHAR(255);
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-- ============================================================================
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-- 2. Backfill existing VVT data to default tenant UUID
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-- ============================================================================
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UPDATE compliance_vvt_organization
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SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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WHERE tenant_id IS NULL;
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UPDATE compliance_vvt_activities
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SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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WHERE tenant_id IS NULL;
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UPDATE compliance_vvt_audit_log
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SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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WHERE tenant_id IS NULL;
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-- ============================================================================
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-- 3. Make tenant_id NOT NULL after backfill
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-- ============================================================================
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ALTER TABLE compliance_vvt_organization
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ALTER COLUMN tenant_id SET NOT NULL;
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ALTER TABLE compliance_vvt_activities
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ALTER COLUMN tenant_id SET NOT NULL;
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ALTER TABLE compliance_vvt_audit_log
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ALTER COLUMN tenant_id SET NOT NULL;
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-- ============================================================================
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-- 4. Replace global UNIQUE(vvt_id) with tenant-scoped UNIQUE(tenant_id, vvt_id)
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-- ============================================================================
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-- Drop old unique constraint (may be index or constraint)
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DROP INDEX IF EXISTS idx_vvt_activities_vvt_id;
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ALTER TABLE compliance_vvt_activities DROP CONSTRAINT IF EXISTS compliance_vvt_activities_vvt_id_key;
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-- Create tenant-scoped unique constraint
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ALTER TABLE compliance_vvt_activities
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ADD CONSTRAINT uq_vvt_activities_tenant_vvt_id UNIQUE (tenant_id, vvt_id);
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-- ============================================================================
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-- 5. Add tenant_id indexes for performance
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-- ============================================================================
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CREATE INDEX IF NOT EXISTS idx_vvt_org_tenant ON compliance_vvt_organization(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_vvt_activities_tenant ON compliance_vvt_activities(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_vvt_activities_tenant_status ON compliance_vvt_activities(tenant_id, status);
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CREATE INDEX IF NOT EXISTS idx_vvt_audit_tenant ON compliance_vvt_audit_log(tenant_id);
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-- ============================================================================
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-- 6. Fix DSFA tables: "default" → UUID
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-- ============================================================================
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UPDATE compliance_dsfas
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SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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WHERE tenant_id = 'default';
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UPDATE compliance_dsfa_audit_log
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SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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WHERE tenant_id = 'default';
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-- ============================================================================
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-- 7. Fix Vendor tables: "default" → UUID
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-- ============================================================================
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UPDATE vendor_vendors
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SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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WHERE tenant_id = 'default';
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UPDATE vendor_contracts
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SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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WHERE tenant_id = 'default';
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UPDATE vendor_findings
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SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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WHERE tenant_id = 'default';
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UPDATE vendor_control_instances
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SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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WHERE tenant_id = 'default';
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UPDATE vendor_controls
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SET tenant_id = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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WHERE tenant_id = 'default';
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COMMIT;
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